KNEA - Assign Bank Details and Payment Methods to Revenue Type
KNEA - Assign Bank Details and Payment Methods to Revenue Type
RFUMSV00 - Advance Return for Tax on Sales/Purchases
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
KUNNR
CHAR
000010
Customer Number
PSOEA
CHAR
000008
Revnue Type
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
BKREF
CHAR
000020
Reference Details for Bank Details
KOINH
CHAR
000060
Account Holder Name
KOVON
DATS
000008
Bank Details Valid From
KOBIS
DATS
000008
Bank details valid to
This documentation is copyright by SAP AG.
Length: 3475 Date: 20240424 Time: 173316 sap01-206 ( 12 ms )
